CCI: Control Correlation Identifier
The Control Correlation Identifier (CCI) provides a standard identifier and description for each of the singular, actionable statements that comprise an IA control or IA best practice. CCI bridges the gap between high-level policy expressions and low-level technical implementations. CCI allows a security requirement that is expressed in a high-level policy framework to be decomposed and explicitly associated with the low-level security setting(s) that must be assessed to determine compliance with the objectives of that specific security control. This ability to trace security requirements from their origin (e.g., regulations, IA frameworks) to their low-level implementation allows organizations to readily demonstrate compliance to multiple IA compliance frameworks. CCI also provides a means to objectively rollup and compare related compliance assessment results across disparate technologies.
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CCI-000121
The organization disseminates formal, documented, procedures to elements within the organization having associated audit and accountability roles a... -
CCI-000122
Review and update the current audit and accountability procedures on an organization-defined frequency. -
CCI-000123
Identify the organization-defined event types that the system is capable of logging in support of the audit function. -
CCI-000124
Coordinate the event logging function with other organizational entities requiring audit-related information to guide and inform the selection crit... -
CCI-000125
Provide a rationale for why the event types selected for logging are deemed to be adequate for support after-the-fact investigations of incidents. -
CCI-000126
Specify the organization-defined event types (subset of the event types defined in AU-2a) along with the frequency of (or situation requiring loggi... -
CCI-000127
The organization reviews and updates the list of organization-defined audited events on an organization-defined frequency. -
CCI-000128
The organization includes execution of privileged functions in the list of events to be audited by the information system. -
CCI-000129
The organization defines in the auditable events that the information system must be capable of auditing based on a risk assessment and mission/bus... -
CCI-000130
Ensure that audit records containing information that establishes what type of event occurred.
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